Oxygen Clean Pneumatic Pressure Calibrator
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAR), Department of Defense Federal Acquisition Regulation Supplement (DFARS), and the Air Force Federal Acquisition Regulation Supplement (AFFARS). These regulations are available electronically at the Air Force FAR site, http://farsite.hill.af.mil. This announcement constitutes the only solicitation for which a Request for Quotation (RFQ) will be issued. The RFQ number is FA2263-19-Q-A018 and shall be referenced on any offer submitted. It is the offeror's responsibility to monitor this site for the release of amendments (if any).
AFMETCAL at Heath OH intends to award a firm fixed price contract under Simplified Acquisition Procedures (SAP) in accordance with FAR Part 13-Simplified Acquisition Procedures and FAR Part 12-Acquisition of Commercial Items, for the purchase of an Oxygen Clean Pneumatic Pressure Calibrator with technical manual and standard commercial warranty.
Products offered shall be commercial items or commercially available off-the shelf (COTS) items meeting the definitions in FAR Part 2. Items proposed shall be new units. Reconditioned, remanufactured, or used items are not acceptable and shall not be proposed.
The units must meet the requirements of Purchase Description 19M-289A-PR, Rev. 1 dated 27 November 2018, included in Attachment 1, List of Attachments, to the RFQ. The RFQ with applicable documents are available for download at this site. Please review ALL documents carefully.
IMPORTANT NOTICE TO OFFERORS: All prospective awardees are required to register at SAM and to maintain active registration during the life of the contract. SAM can be accessed at https://www.sam.gov. Any award resulting from this solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide Area WorkFlow (WAWF) through Procurement Integrated Enterprise Environment (PIEE) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at https://wawf.eb.mil. Prior to submitting invoices in the production system, contractors must register for an account at https://wawf.eb.mil/.
Offers MUST:
(1) be valid for a period of 90 days,
(2) be for the item described in the purchase description (List of Attachments, Attachment 1),
(3) be for a new unit(not reconditioned, remanufactured, or used unit),
(4) be FOB Destination,
(5) include a delivery schedule, if unable to meet delivery schedule in Deliveries or Performance,
(6) include copy of commercial price list,
(7) include name of and be signed by an authorized company representative along with telephone number, facsimile number, and email address,
(8) include taxpayer identification number (TIN), CAGE Code Number and DUNS Number,
(9) include a technical proposal that includes a written response to each paragraph of the PD,
(10) include copy of offeror's standard commercial warranty,
(11) include completed Supplies or Services or Services and Prices/Cost, which includes pricing for option year quantities,
(12) include a copy of subcontracting plan,
(13) completed FAR 52.212-3, Offeror Representations and Certifications - Commercial Items. Offerors shall ensure information in SAM is current.
The Government reserves the right to incorporate the successful offeror's technical proposal into any contract resulting from this solicitation.
This will be a DO-A70 rated order. Offers, including the item for acceptance testing, must be received by 22 August 2019 at 2:00 PM EDT to: Michael D. Hickey, AFMETCAL, 813 Irving-Wick Dr W, The Horton Bldg, Heath OH 43056-1199. Electronic submissions via email are not permissible. Offerors shall submit electronic files to AMRDEC Safe; https://safe.amrdec.army.mil/safe/welcome.aspx. Please note that the uploaded files must be timestamped by the offer due date and time. Offerors bare the risk for receipt of submitted offers being untimely. Offerors shall allow sufficient time for receipt of electronic submissions by the due date and time. Any offer or modifications to the offer received after the exact time specified for receipt of offers/quotes may not be considered. All responsible sources may submit an offer, which if received timely shall be considered by this agency.
Michael D Hickey, Phone 740-788-5043, Email michael.hickey.2@us.af.mil - Amy I Poling, Contracting Officer, Phone 740-788-5045, Fax 740-788-5157, Email Amy.Poling@us.af.mil
